 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Key Corporate Dates acc. to IFRS (2007-2006 Corporate continuing business segments)
(2007-2005 Total Corporation, incl. discontinued activities)
|
|
|
|
|
2007 |
|
|
2006 |
|
|
2007 |
|
|
2006 |
|
|
2005 |
|
|
Sales |
|
136,098 |
|
120,264 |
|
146,677 |
|
152,824 |
|
158,122 |
|
|
EBITDA
|
|
12,750 |
|
|
7,304 |
|
|
10,413
|
|
|
8,360 |
|
|
3,531 |
|
|
EBITDA return on sales in % |
|
9.4 |
|
6.1 |
|
7.1 |
|
5.5 |
|
2.2 |
|
|
EBIT |
|
10,006 |
|
|
5,162 |
|
|
7,669
|
|
|
6,218 |
|
|
2,076 |
|
|
EBITreturn on sales in % |
|
7.4 |
|
4.3 |
|
5.2 |
|
4.1 |
|
1.3 |
|
|
Profit before income taxes |
|
8,930 |
|
|
4,028 |
|
|
6,593
|
|
|
5,084 |
|
|
1,178 |
|
|
Return on PBT in % |
|
6.6 |
|
3.3 |
|
4.5 |
|
3.3 |
|
0.7 |
|
|
Profit after tax |
|
7,365 |
|
|
2,941 |
|
|
5,028
|
|
|
3,997 |
|
|
730 |
|
|
Shareholders´ equity |
|
29,773 |
|
26,472 |
|
29,773 |
|
26,472 |
|
23,110 |
|
|
Shareholders´ equity ration in % |
|
45.2 |
|
|
39.1 |
|
|
45.2
|
|
|
39.1 |
|
|
38.1 |
|
|
Working capital |
|
20,542 |
|
15,276 |
|
21,638 |
|
15,276 |
|
13,008 |
|
|
Cash flow |
|
7,325 |
|
|
6,039 |
|
|
7,325
|
|
|
6,039 |
|
|
990 |
|
|
Capital investments |
|
2,873 |
|
2,119 |
|
2,873 |
|
2,119 |
|
2,419 |
|
|
amount of goodwill incl. in above |
|
- |
|
|
83 |
|
|
-
|
|
|
83 |
|
|
- |
|
|
Employees (average for year) |
|
265 |
|
245 |
|
282 |
|
278 |
|
312 |
|
|
Sales per employee (average for year) |
|
514 |
|
|
491 |
|
|
520
|
|
|
550 |
|
|
507 |
|
|
Dividend / share in euro |
|
0.60* |
|
0.50 |
|
0.60 |
|
0.50 |
|
0.20 |
|
|
Earnings / share in euro |
|
2.30 |
|
|
0.92 |
|
|
1.57
|
|
|
1.25+ |
|
|
0.23 |
|
|
|
* To be proposed at the annual shareholders´ meeting on May 7, 2008.
+ Earnings per share incl. extraordinary effect from income tax asset of 0,27 euros in 2007. |
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|
